F.S. Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41079835
Rungstedvej 52, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -30.00 | -25.00 | -25.00 |
| Gross profit | -30.00 | -25.00 | -25.00 |
| EBIT | -30.00 | -25.00 | -25.00 |
| Other financial expenses | -4 110.33 | - 449.11 | - 422.86 |
| Net income from associates (fin.) | - 956.20 | 8 058.18 | -2 686.93 |
| Pre-tax profit | -5 096.53 | 7 584.07 | -3 134.78 |
| Income taxes | 702.66 | 123.01 | |
| Net earnings | -5 096.53 | 8 286.73 | -3 011.78 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31 543.80 | 39 601.98 | 36 492.19 |
| Investments total | 31 543.80 | 39 601.98 | 36 492.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14 458.66 | 11 605.36 | |
| Current other receivables | 38.86 | ||
| Current deferred tax assets | 702.66 | ||
| Short term receivables total | 14 458.66 | 12 346.87 | |
| Balance sheet total (assets) | 46 002.46 | 51 948.85 | 36 492.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 096.53 | 3 190.20 | |
| Profit of the financial year | -5 096.53 | 8 286.73 | -3 011.78 |
| Shareholders equity total | -5 046.53 | 3 240.20 | 228.42 |
| Non-current liabilities total | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 16 295.48 | ||
| Other non-interest bearing current liabilities | 51 018.99 | 48 678.65 | 19 938.29 |
| Current liabilities total | 51 048.99 | 48 708.65 | 36 263.77 |
| Balance sheet total (liabilities) | 46 002.46 | 51 948.85 | 36 492.19 |
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